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REGISTERED NUMBER: 08854938 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 28 May 2023

for

EFFUSIVE MARKETING LIMITED

EFFUSIVE MARKETING LIMITED (REGISTERED NUMBER: 08854938)






Contents of the Financial Statements
for the Year Ended 28 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


EFFUSIVE MARKETING LIMITED

Company Information
for the Year Ended 28 May 2023







DIRECTOR: M Kalisperas



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 08854938 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Lloyds Bank PLC
4 The Cross
Worcester
Worcestershire
WR1 3PY

EFFUSIVE MARKETING LIMITED (REGISTERED NUMBER: 08854938)

Statement of Financial Position
28 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 5,593 17,657

CREDITORS
Amounts falling due within one year 4 31,514 32,124
NET CURRENT LIABILITIES (25,921 ) (14,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,921

)

(14,467

)

CREDITORS
Amounts falling due after more than one
year

5

2,237

2,982
NET LIABILITIES (28,158 ) (17,449 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (28,258 ) (17,549 )
SHAREHOLDERS' FUNDS (28,158 ) (17,449 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





M Kalisperas - Director


EFFUSIVE MARKETING LIMITED (REGISTERED NUMBER: 08854938)

Notes to the Financial Statements
for the Year Ended 28 May 2023

1. STATUTORY INFORMATION

Effusive Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount receivable for goods and services supplied.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 30,854 31,014
Accruals and deferred income 660 1,110
31,514 32,124

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loan 2,237 2,982

6. ULTIMATE CONTROLLING PARTY

The controlling party is M Kalisperas.